Accountant

Primary Purpose of Position:

The P2P Accountant primarily processes and reviews transactions including but not limited to PR/PO creation, Vendor Invoice management, outgoing pay run, invoice processing, vendor master data management, travel expenses processed by the junior staff in terms of their accuracy and completeness. They are also responsible to ensure quality service delivery and in a timely manner while adhering to standards, policies and procedures of the Surbana Jurong Group of companies and its subsidiaries.

The Accountant may also be assigned to enter or process transactions, troubleshoot errors, improve the existing process, and other duties as required.

Key Responsibilities :

• Review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
• In coordination with supervisors and colleagues, investigate a...